ML20135H327
| ML20135H327 | |
| Person / Time | |
|---|---|
| Issue date: | 09/11/1985 |
| From: | Edgeworth P, Randy Erickson NRC OFFICE OF ADMINISTRATION (ADM), WISCONSIN, UNIV. OF, MADISON, WI |
| To: | |
| Shared Package | |
| ML20135G708 | List: |
| References | |
| CON-FIN-G-1087, CON-NRC-G-04-85-012, CON-NRC-G-4-85-12, CON-NRCG-04-85-012, CON-NRCG-4-85-12 NUDOCS 8509230019 | |
| Download: ML20135H327 (2) | |
Text
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,, NOTICEOFURANTAbRD
- l. GRANT NUMBER
- 2. MODIFICATION NUf6ER 3. GRANT PERIOD NRC-G-04-85-012 N/A f 60M: 8/31/85T0:8/30/
- 4. AUTHORITY Pursuant to 5. TYPE OF AWARD 6. GRANTEE TYPE Sections 312a and 141b of the Atomic Energy Act of 1954, as amended Grant University
- 7. GRANTEE NAME AfiD ADDRESS 8. PROJECT TITLE University of Wisconsin-Madison 153 Engineering Research Blvd.
1500 Johnson Drive "A Critical Review of Vapor Madison, WI 53706 Explosion Theory Modelling"
- 9. PROJECT WILL BE CONDUCTED PER
- 10. TECHNICAL REPORTS ARE REQUIRED CRANTEE'S PROPOSAL (S)
X PROGRESS aid FINAL DATED 6/7/85 and FINAL ONLY APPENDIX A - PROJECT GRAI4T PROVISIONS OTHr.R
- 11. PRINCIPAL INVESTIGATOR (5) NAME AND ADDRESS 12. NRC PROGRAli 0FFICE (: lame and Address)
Office of Nuclear Regulato y Research Same as Block 7 Attn: Mr. John Telford Washington, DC 20555 TELEPHONE NO. (301)427-4576
- 13. ACCOUNTING AND APPROPRIATION DATA 14. METHOD 0F PAYMENT B&R No. 601930 ADVANCE BY TREASURY CHECK FIN G1087 X RElftBURSEMENT BY TREASURY CHE m APPN No, 31X0100.60 LETTER OF CREDIT OTHER (scecif.y) ,
- 15. FUNDliiG SOURCES SOURCE AMOUNT kRC:
This GRAf4T S 16,598.00 PREVIUUSLY UtiLIGATED 5 GRAttTEE SHARE:
THIS GRANI S PR10ii GRANT S _n_
TUTAL FUiiDlHG S 16,598.00
- 16. Al4OUNT OBLIGATED BY THIS GRANT ACTION: S 16.598.00 8509230019 850911 PDR CONTR j NRCO-04-85-012 PDR l
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- 17. NRC IESU!NG Of flCE (liAfil A';D ADDRESS)
Office of Administration Division of Contracts.
Washington, DC 20555
- 18. GRANTEE , 19. HRC GRAH1 Of F1CER LU (Signature)
ALV fJ_ff (Date) g)
i9
$Ok (Di Robert W. C,ickson NAME (TYPED) TAME (TYPED) Paul J. Edgeworth T1TLE Dred r i Research Admin. - EinvJa! Grants Officer T1TLE - _ _ _
uranDI TELEPHONE NO. 4 d f M J f/ 2,2, TELEPHONE NO. (301) 492-429 1
- 20. GRANT PAYMENT INFORMATION Payment will be made within thirty (30) days after receipt of the billing unless the bi is improper or the grantee has failed to comply with the program objectives, grant awar conditions, Federal reporting requirements or other conditions specified in OMB Circula :
A-110, Attachment 1.
Payment will be made by:
~~
U. S. Nuclear Regulatory Commission - -
Office of Resource flanagenent Division of Accounting and Finance, ATTN: GOV /COM ACCOUNTS Washington, DC 20555 Vouchers should be submitted in an original and one (1) copy to the ebove addrtss.
A copy of tha voucher should also be forwarded to the Division of Coatracts.
- 21. Attached is a copy of the "NRC Project Grant Provisions for institutinns of Higher Fdu '
and Other Honprofit Organizations." f cceptance of these terms and cnnditions is actnow
, when federal funds are used on this grant project.
- 22. ORDER OF PRECEDENCE
- In the event of a conflict between the grantee's proposal and this I;otice of Grant Award, the terms of the Notice of Grant Award shall prevail'.
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